Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 213,065 | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,930 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 225,933 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,250 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 135,894 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:14 AM. |